Jobs
6447-99-001

NUECES US0077 (6447-99-001)

Items: 10

County: NUECES

Length: N/A

Highway: US0077

District: CORPUS CHRISTI

Control Number: 6447-99-001

DBE Goal: 0.0%

Project: RMC - 644799001

Guaranty: N/A

Time: 730 CALENDAR DAYS

Engineer's Estimate: $3,001,171.23

Date: 01/04/2024 (2 years ago)

Contract Number: N/A

Type: SWEEPING AND DEBRIS REMOVAL

Mail/Deliver Bids To: N/A

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ERNEST LONGORIA

[email protected]

FIDENCIO LOPEZ

[email protected]

Email All

MBN ENTERPRISES LLC

PROFESSIONAL TRAFFIC CONTROL LLC

SWEEPING CORPORATION OF AMERICA, LLC

Actions:

Notice Questions HCS Excel Tabs Print Print Notice

Pay Estimates:

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25

Documents:

Plans Proposal

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Bidders (2)

Bidder	Total Amount	Over/Under Est	Amt Left From Low Bid
E Engineer's Estimate	$3,001,171.23
1 SWEEPING CORPORATION OF AMERICA, LLC	$1,607,955.26	-46.42% -$1,393,215.97
2 MBN ENTERPRISES LLC	$3,189,523.00	6.28% $188,351.77	98.36% $1,581,567.74

Engineer's Estimate

$3,001,171.23

SWEEPING CORPORATION OF AMERICA, LLC

Awarded

$1,607,955.26

Over/Under Est: -46.42% -$1,393,215.97

MBN ENTERPRISES LLC

$3,189,523.00

Over/Under Est: 6.28% $188,351.77

Amt Left: 98.36% $1,581,567.74

Bid Items & Bid Tabulations

10 Total 0 of 10

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NUECES \| US0077 \| CORPUS CHRISTI \| 6447-99-001 \| 01/04/2024 \| $3,001,171.23 \| RMC - 644799001 \| SWEEPING AND DEBRIS RMVL \| 730 CALENDAR DAYS
Item Code	Description	Unit	Quantity	Engineer's Estimate	SWEEPING CORPORATION OF AMERICA, LLC	MBN ENTERPRISES LLC
500 6001	MOBILIZATION	LS	1.000	$272,833.630	$1.000	$300,000.000
735 6002	DEBRIS REMOVAL (CNTR MEDIANS/MAINLANES)	MI	23,313.160	$50.000	$38.500	$90.000
735 6007	DEBRIS REMOVAL (SPOT DEBRIS)	MI	400.000	$50.000	$38.500	$110.000
738 6002	CLEANING / SWEEPING (CENTER MEDIAN)	MI	2,510.650	$185.000	$110.000	$10.000
738 6004	CLEANING / SWEEPING (OUTSIDE MAIN LANE)	MI	2,510.650	$185.000	$110.000	$10.000
738 6006	CLEANING / SWEEPING (FRONTAGE ROAD)	MI	833.280	$185.000	$110.000	$255.000
738 6008	CLEANING / SWEEPING(ENTRANCE/EXIT RAMP)	MI	385.580	$185.000	$110.000	$240.000
738 6010	CLEANING / SWEEPING (SPOT)	MI	50.000	$185.000	$110.000	$50.000
738 6011	CLEANING / SWEEPING (HANDWORK)	SY	20,000.000	$0.750	$0.050	$7.000
6185 6005	TMA (MOBILE OPERATION)	DAY	2,080.000	$175.000	$1.000	$120.000
			Totals:	$3,001,171.230	$1,607,955.260	$3,189,523.000